Dream Office Real Estate Investment Trust (TSX:D.UN)
Canada
· Delayed Price · Currency is CAD 16.91
-0.37 (-2.14%)
At close: Mar 6, 2026
TSX:D.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 183.38 | 196.11 | 190.45 | 196.27 | 195.93 | Upgrade
|
| Other Revenue | -29.77 | 10.76 | -31.49 | 59.71 | 90.31 | Upgrade
|
| Total Revenue | 154.41 | 208.44 | 161.85 | 258.17 | 287.84 | Upgrade
|
| Revenue Growth (YoY | -25.92% | 28.79% | -37.31% | -10.31% | 17.16% | Upgrade
|
| Property Expenses | 82.79 | 89.98 | 88.11 | 90.15 | 88.32 | Upgrade
|
| Selling, General & Administrative | 10 | 10.55 | 10.69 | 9.98 | 9.81 | Upgrade
|
| Depreciation & Amortization | 0 | 0.12 | 0.16 | 0.43 | 0.9 | Upgrade
|
| Total Operating Expenses | 92.79 | 100.65 | 98.97 | 100.56 | 99.02 | Upgrade
|
| Operating Income | 61.62 | 107.79 | 62.88 | 157.61 | 188.82 | Upgrade
|
| Interest Expense | -65.1 | -67.89 | -64.21 | -57.07 | -48.61 | Upgrade
|
| Other Non-Operating Income | -7.96 | -32.54 | 20.81 | 58.83 | -32.58 | Upgrade
|
| EBT Excluding Unusual Items | -11.44 | 7.37 | 19.48 | 159.37 | 107.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.2 | 0.42 | - | Upgrade
|
| Asset Writedown | -147.3 | -114.59 | -96.41 | -95.17 | 47.93 | Upgrade
|
| Other Unusual Items | -0.89 | - | -0.02 | -0.3 | -0.45 | Upgrade
|
| Pretax Income | -159.63 | -107.22 | -77.15 | 64.31 | 155.11 | Upgrade
|
| Income Tax Expense | 0.48 | -2.29 | 0.05 | 0.67 | -0.2 | Upgrade
|
| Earnings From Continuing Operations | -160.11 | -104.93 | -77.2 | 63.64 | 155.31 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -1.11 | Upgrade
|
| Net Income | -160.11 | -104.93 | -77.2 | 63.64 | 154.21 | Upgrade
|
| Net Income to Common | -160.11 | -104.93 | -77.2 | 63.64 | 154.21 | Upgrade
|
| Net Income Growth | - | - | - | -58.73% | -13.01% | Upgrade
|
| Basic Shares Outstanding | 16 | 16 | 16 | 23 | 24 | Upgrade
|
| Diluted Shares Outstanding | 16 | 16 | 16 | 23 | 24 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.15% | -29.24% | -4.01% | -5.13% | Upgrade
|
| EPS (Basic) | -9.78 | -6.42 | -4.73 | 2.76 | 6.42 | Upgrade
|
| EPS (Diluted) | -9.78 | -6.42 | -4.73 | 2.76 | 6.42 | Upgrade
|
| EPS Growth | - | - | - | -57.01% | -8.31% | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | - | -50.00% | - | - | - | Upgrade
|
| Operating Margin | 39.91% | 51.71% | 38.85% | 61.05% | 65.60% | Upgrade
|
| Profit Margin | -103.69% | -50.34% | -47.70% | 24.65% | 53.57% | Upgrade
|
| EBITDA | 61.63 | 107.91 | 63.04 | 158.04 | 189.72 | Upgrade
|
| EBITDA Margin | 39.91% | 51.77% | 38.95% | 61.22% | 65.91% | Upgrade
|
| D&A For Ebitda | 0 | 0.12 | 0.16 | 0.43 | 0.9 | Upgrade
|
| EBIT | 61.62 | 107.79 | 62.88 | 157.61 | 188.82 | Upgrade
|
| EBIT Margin | 39.91% | 51.71% | 38.85% | 61.05% | 65.60% | Upgrade
|
| Funds From Operations (FFO) | 48.23 | 58.06 | 64.52 | 80.59 | 87.62 | Upgrade
|
| FFO Per Share | 2.46 | 2.98 | 2.88 | 3.04 | 3.12 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 48.23 | 58.06 | 64.52 | 80.59 | 87.62 | Upgrade
|
| AFFO Per Share | 2.46 | 2.98 | 2.88 | 3.03 | 3.12 | Upgrade
|
| FFO Payout Ratio | 33.91% | 32.81% | 60.56% | 58.29% | 57.26% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.04% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.